Civic Intelligence

Box Elder County School District Foundation

990 • Fiscal year 2024 • EIN 94-2851578

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 18, 2024

Organization Profilewww.besd.net/page/about-us-foundation
960 S Main StreetBrigham City, UT 84302

(435) 734-4800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

59%

Faster revenue growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$1,020,045

Flat from 2024

Net Assets

Flat

$944,704

Flat from 2024

Liabilities

Flat

$75,341

Flat from 2024

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin88th percentile

Revenue

Flat

$540,350

Flat from 2024

Expenses

Flat

$299,262

Flat from 2024

Net Income

Flat

$241,088

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $384,373Liabilities 2010: $12,2842010Assets 2012: $458,430Liabilities 2012: $21,647Net Assets 2012: $436,7832012Assets 2013: $450,861Liabilities 2013: $21,742Net Assets 2013: $429,1192013Assets 2014: $448,500Liabilities 2014: $18,702Net Assets 2014: $429,7982014Assets 2015: $564,582Liabilities 2015: $31,724Net Assets 2015: $532,8582015Assets 2016: $599,471Liabilities 2016: $32,731Net Assets 2016: $566,7402016Assets 2017: $583,757Liabilities 2017: $37,910Net Assets 2017: $545,8472017Assets 2018: $594,525Liabilities 2018: $36,931Net Assets 2018: $557,5942018Assets 2019: $579,064Liabilities 2019: $27,628Net Assets 2019: $551,4362019Assets 2020: $674,363Liabilities 2020: $105,330Net Assets 2020: $569,0332020Assets 2021: $890,769Liabilities 2021: $99,457Net Assets 2021: $791,3122021Assets 2022: $737,721Liabilities 2022: $74,102Net Assets 2022: $663,6192022Assets 2023: $786,162Liabilities 2023: $82,546Net Assets 2023: $703,6162023Assets 2024: $1,020,045Liabilities 2024: $75,341Net Assets 2024: $944,7042024Assets 2024: $1,020,045Liabilities 2024: $75,341Net Assets 2024: $944,7042024Assets 2025: $1,083,837Liabilities 2025: $74,615Net Assets 2025: $1,009,2222025

Highlighted filing

2024

Assets$1,020,045
Liabilities$75,341
Net Assets$944,704
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $56,230Expenses 2010: $62,127Net Income 2010: -$5,8972010Revenue 2012: $147,365Expenses 2012: $69,615Net Income 2012: $77,7502012Revenue 2013: $57,357Expenses 2013: $65,021Net Income 2013: -$7,6642013Revenue 2014: $38,438Expenses 2014: $37,759Net Income 2014: $6792014Revenue 2015: $170,095Expenses 2015: $67,034Net Income 2015: $103,0612015Revenue 2016: $96,627Expenses 2016: $62,745Net Income 2016: $33,8822016Revenue 2017: $124,821Expenses 2017: $145,714Net Income 2017: -$20,8932017Revenue 2018: $131,330Expenses 2018: $119,583Net Income 2018: $11,7472018Revenue 2019: $126,585Expenses 2019: $132,743Net Income 2019: -$6,1582019Revenue 2020: $178,475Expenses 2020: $160,878Net Income 2020: $17,5972020Revenue 2021: $345,991Expenses 2021: $123,712Net Income 2021: $222,2792021Revenue 2022: $242,018Expenses 2022: $369,711Net Income 2022: -$127,6932022Revenue 2023: $339,610Expenses 2023: $299,613Net Income 2023: $39,9972023Revenue 2024: $540,350Expenses 2024: $299,262Net Income 2024: $241,0882024Revenue 2024: $540,350Expenses 2024: $299,262Net Income 2024: $241,0882024Revenue 2025: $474,575Expenses 2025: $410,057Net Income 2025: $64,5182025

Highlighted filing

2024

Revenue$540,350
Expenses$299,262
Net Income$241,088
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 18, 2024
Return Version
2023v5.1
Gross Receipts
$557,448
Mission and Program Overview

Mission

To build enduring partnerships between communities and schools of Box Elder School District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$718,183$758,583▲ $40,400
Cash and Non-Interest-Bearing Accounts$58,740$261,462▲ $202,722
Accounts Receivable$9,239--
Total Assets$786,162$1,020,045▲ $233,883
Liabilities
Accounts Payable and Accrued Expenses$82,546$75,341▼ $7,205
Total Liabilities$82,546$75,341▼ $7,205
Net Assets / Fund Balance
Net Assets With Donor Restrictions$515,691$632,909▲ $117,218
Net Assets Without Donor Restrictions$187,925$311,795▲ $123,870
Total Net Assets Fund Balance$703,616$944,704▲ $241,088
Total Liabilities and Net Assets / Fund Balance$786,162$1,020,045▲ $233,883
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Colleen ShafferPresident
Gary AllenPresident-Elect
Alison WilliamsAsst Exec Director
Keith MechamExecutive Director
Jamie MadsenMember
JeuneElle JeffriesMember
Josh SkidmoreMember
Layne JulanderMember
Linda KuwanaMember
Matt NelsonMember
Megan HansenMember
Steve CarlsenMember
Ted JeppsenMember
Tiffani SummersMember
Tom ShawMember
Marci HatchSecretary
David RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$473,890
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$66,460
All Other Contributions
$466,390
Change in Net Assets
$241,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$557,448
Revenue Not Reported on Financial Statements
$-17,098
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-17,098
Total Revenue per Audited Statements
$557,448
Total Revenue per Form 990
$540,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$297,710
Other Expenses$1,552
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$219,387--$219,387
Grants to Domestic Individuals$78,323--$78,323
Office Expenses-$1,552-$1,552
Total Functional Expenses$297,710$1,552$0$299,262

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$316,360
Total Expenses per Audited Statements$316,360
Total Expenses per Form 990$299,262
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-17,098
Other Expense Adjustments$-17,098
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Box Elder School DistrictBrigham City, UT-Education support$219,387
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,558
Fundraising Direct Expenses$17,098
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$57,935$57,935$14,354$43,581
Jubilee of Trees$23,141$23,141$2,619$20,522
Total Events$83,558$83,558$17,098$66,460
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Board is provided a copy of Form 990 prior to filing.”

Form 990, Part VI, Section C, line 19

“Governing documents are made available upon request, just as Forms 990.”

Filing and Contact Details

Filer

Filer Name
Box Elder School District
EIN
94-2851578
Phone
4357344800
Address
960 S Main Street, Brigham City, UT 84302

Signing Officer

Name
Sherri Harper
Title
Treasurer
Phone
4357344800
Signed
2024-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Shaffer
Formed
2009
Legal Domicile
Ut
Voting Board Members
17
Independent Board Members
11
Employees
0
Volunteers
20

Preparer

Firm
Squire & Company PC
Address
1329 S 800 E, Orem, UT 84097
Preparer
M Paul Winward
Phone
8012256900
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Special Event Expense -17,098.”

Part XII, Line 4B - Other Adjustments:

“Special Event Expense -17,098.”

Raw XML AppendixShowing 400 of 485 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYOtherRevenueAmt028746
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt039997
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0299613
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0339610
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0241088
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0718183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0758583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0473890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0310864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0321539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01424959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014995
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010022
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023809
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62990
IRS990ScheduleA/PublicSupportPY170Pct00.64030
IRS990ScheduleA/PublicSupportTotal170Amt01002553
IRS990ScheduleA/SubstantialContributorsTotAmt0422406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0473890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0310864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0321539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01424959
IRS990ScheduleA/TotalSupportAmt01591554
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt063978
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt023226
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt087204
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-17098
IRS990ScheduleD/ExpensesSubtotalAmt0316360
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-17098
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-17098
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-17098
IRS990ScheduleD/RevenueSubtotalAmt0557448
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special Event Expense -17,098.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Event Expense -17,098.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0299262
IRS990ScheduleD/TotalRevenuePerForm990Amt0540350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0557448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0316360
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017098
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Jubilee of Trees
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083558
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066460
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0125
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014354
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02619
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt035800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt142523
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Teacher grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt141
IRS990ScheduleI/RecipientTable/CashGrantAmt0219387
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Education support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Box Elder School District
IRS990ScheduleI/RecipientTable/RecipientEIN0876000480
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0960 South Main
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Brigham City
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084302
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board is provided a copy of Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are made available upon request, just as Forms 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Box Elder School District
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0876000480
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0960 South Main
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Brigham City
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084302
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0219387

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,020,045
Liabilities
$75,341
Net assets
$944,704
Revenue
$540,350
Expenses
$299,262
Net income
$241,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.07$1.01$0.47$0.41$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.08$0.94$0.54$0.30$0.24
2024Summary only. Only limited summary data is available for this year.$1.02$0.08$0.94$0.54$0.30$0.24
2023Summary only. Only limited summary data is available for this year.$0.79$0.08$0.70$0.34$0.30$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.07$0.66$0.24$0.37$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.10$0.79$0.35$0.12$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.11$0.57$0.18$0.16$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.03$0.55$0.13$0.13$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.04$0.56$0.13$0.12$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.04$0.55$0.12$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.10$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.17$0.07$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.04$0.04$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.43$0.06$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.44$0.15$0.07$0.08
2010Summary only. Only limited summary data is available for this year.$0.38$0.01$0.06$0.06$0.01